HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020 21-Apr-2020 S E C T I O N V I I - S T A T E A G E N C Y E X P E N D I T U R E D A T A FUND TOTAL TOTAL SPENT WITH SERVICE-DISABLED TYPE EXPENDITURE HUBS BLACK HISPANIC WOMAN ASIAN PACIFIC NATIVE AMERICAN VETERAN AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% 734-LAMAR UNIVERSITY - BEAUMONT-Heavy Construction Unadjusted Goal is 11.2% T $9,200 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,200 734-LAMAR UNIVERSITY - BEAUMONT-Building Construction Unadjusted Goal is 21.1% T N $3,666,886 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,666,886 734-LAMAR UNIVERSITY - BEAUMONT-Special Trade Unadjusted Goal is 32.9% T $2,577,437 $736,217/28.56% $698,577/27.10% $37,640/1.46% N $2,048,759 $248,294/12.12% $201,744/9.85% $46,550/2.27% S *** $275,629/5.99% $275,629/5.99% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,626,196 $1,260,141/27.24% $900,321/19.46% $359,820/7.78% 734-LAMAR UNIVERSITY - BEAUMONT-Professional Services Unadjusted Goal is 23.7% T $678,409 $43,959/6.48% $2,000/0.29% $41,959/6.18% N $564,979 $20,859/3.69% $19,579/3.47% $1,280/0.23% S *** $32,285/3.79% $930/0.11% $29,355/3.45% $2,000/0.23% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,243,389 $97,103/7.81% $930/0.07% $31,355/2.52% $63,538/5.11% $1,280/0.10% 734-LAMAR UNIVERSITY - BEAUMONT-Other Services Unadjusted Goal is 26% T $566,746 $41,216/7.27% $1,497/0.26% $27,113/4.78% $12,605/2.22% N $10,463,099 $449,862/4.30% $16,148/0.15% $419,870/4.01% $13,843/0.13% S *** $3,885/1.14% $3,885/1.14% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $11,029,846 $494,964/4.49% $1,497/0.01% $16,148/0.15% $450,870/4.09% $26,448/0.24% 734-LAMAR UNIVERSITY - BEAUMONT-Commodity Purchasing Unadjusted Goal is 21.1% T $894,933 $428,439/47.87% $66,667/7.45% $136,335/15.23% $168,182/18.79% $57,252/6.40% N $19,173,248 $1,964,213/10.24% $392,456/2.05% $604,782/3.15% $610,929/3.19% $354,650/1.85% $1,394/0.01% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $20,068,182 $2,392,652/11.92% $459,124/2.29% $741,117/3.69% $779,112/3.88% $354,650/1.77% $58,646/0.29% 734-LAMAR UNIVERSITY - BEAUMONT-Grand Total Expenditures T $4,726,727 $1,249,831/26.44% $68,165/1.44% $834,913/17.66% $234,936/4.97% $54,564/1.15% $57,252/1.21% N $35,916,974 $2,683,228/7.47% $392,456/1.09% $822,674/2.29% $1,077,350/3.00% $388,072/1.08% $2,674/0.01% S *** $311,800/5.38% $930/0.02% $308,870/5.33% $2,000/0.03% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $40,643,701 $4,244,861/10.44% $460,621/1.13% $1,658,517/4.08% $1,621,158/3.99% $444,636/1.09% $59,926/0.15% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT, I= INTER GOVERNMENTAL PAYMENTS.